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Segment and Related Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Information of the Company's Segments
Information as to the Company’s segments is set forth below: 
Year Ended December 31,
(in thousands)202120202019
Revenues:
Restaurant/Retail$210,351 $142,512 $123,307 
Government72,525 71,274 63,925 
Total$282,876 $213,786 $187,232 
Operating (loss) income :
Restaurant/Retail$(58,262)$(28,089)$(18,481)
Government5,801 5,644 5,463 
Other(1,420)(1,501)(1,167)
(53,881)(23,946)(14,185)
Other income (expense) – net(1,279)808 (449)
Loss on extinguishment of debt(11,916)(8,123)— 
Interest expense – net(18,147)(8,287)(4,571)
Loss before provision for income taxes$(85,223)$(39,548)$(19,205)
Depreciation, amortization and accretion:
Restaurant/Retail$19,656 $8,158 $3,858 
Government380 590 67 
Other10,110 5,704 3,330 
Total$30,146 $14,452 $7,255 
Capital expenditures including software costs:
Restaurant/Retail$6,848 $7,245 $4,394 
Government711 1,239 258 
Other728 747 1,878 
Total$8,287 $9,231 $6,530 

Year Ended December 31,
(in thousands)20212020
Total assets:
Restaurant/Retail$674,032 $140,606 
Government14,831 13,150 
Other199,286 189,993 
Total$888,149 $343,749 
Goodwill:
Restaurant/Retail$456,570 $40,478 
Government736 736 
Total$457,306 $41,214 
Schedule of Revenue by Geographic Area
Revenues by country based on the location of the use of the product or services were: 

December 31,
202120202019
United States$262,164 $195,660 $175,180 
International20,712 18,126 12,052 
Total$282,876 $213,786 $187,232 
Schedule of Identifiable Assets by Geographic Area
Assets by country based on the location of the asset were: 
December 31,
20212020
United States$871,184 $322,065 
International16,965 21,684 
Total$888,149 $343,749 
Schedule of Revenue by Major Customers
Customers comprising 10% or more of the Company’s total revenues are summarized as follows:

December 31,
202120202019
Restaurant/Retail segment:
Dairy Queen%13 %%
Yum! Brands, Inc.11 %11 %16 %
McDonald’s Corporation12 %%10 %
Government segment:
U.S. Department of Defense26 %33 %34 %
All Others44 %36 %31 %
100 %100 %100 %